| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 66410101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan, te tjera materiale dhe sherbime operative,Urdher nr.1028+PV oferte nr.1028/1 dt.17.10.2022,fature nr.30/2022+PVMD nr.1028/3 dt.19.10.2022 |